GST and BAS

How can i increase GST collected that was wrongly claimed in last year BAS?

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GST payment account issues

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5 Replies 2081 Views

5 Replies

2081 Views

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Apr IAS not appearing in GST screen? Suspect this is because the Mar BAS isn't lodged yet,but we intend to do that later via our Accountant so not due until later in May.

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What has happened to the "Prepare BAS" option under GST?

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6 Replies 1930 Views

6 Replies

1930 Views

Solved

How do you automate and mark the bank feed of all incoming transactions as Sales including GST?

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1 Reply 1917 Views

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We lodged a wrong weekly payrun and submit to ATO before, Now has already amend the data into 0. But the ATO portal still shown the orignal lodged data. How to amend it ?

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424 Views

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Can I setup GST on an existing file or do I need to start a new file

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1 Reply 385 Views

1 Reply

385 Views

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How to report a gst on purchases reduction to 1b on online

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1 Reply

351 Views

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Red gst error when saving, why?

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1 Reply

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How do I categorise an income tax refund so that it isn't taxed as regular sales?

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15 Replies 24054 Views

15 Replies

24054 Views

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Unanswered Topics

Changing GST on expenses

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0 Replies 70 Views

0 Replies

70 Views

Does anyone change the payroll chart of accounts into a single one? (as the GST centre uses the payg liabilities account, but payroll uses payg withholdings payable) ?

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How can i increase GST collected that was wrongly claimed in last year BAS?

GST payment account issues

Apr IAS not appearing in GST screen? Suspect this is because the Mar BAS isn't lodged yet,but we intend to do that later via our Accountant so not due until later in May.

What has happened to the "Prepare BAS" option under GST?

How do you automate and mark the bank feed of all incoming transactions as Sales including GST?

We lodged a wrong weekly payrun and submit to ATO before, Now has already amend the data into 0. But the ATO portal still shown the orignal lodged data. How to amend it ?

Can I setup GST on an existing file or do I need to start a new file

How to report a gst on purchases reduction to 1b on online

Red gst error when saving, why?

How do I categorise an income tax refund so that it isn't taxed as regular sales?

Changing GST on expenses

Does anyone change the payroll chart of accounts into a single one? (as the GST centre uses the payg liabilities account, but payroll uses payg withholdings payable) ?